Civic Intelligence

Surry Recreation Club

990EZ • Fiscal year 2012 • EIN 54-1545809

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A

View Organization Page

5570 Hog Island Road23883
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-137%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-66%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,582

Down $39,157 (-66%) from 2011

Net Assets

Down

$20,582

Down $39,157 (-66%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$28,678

Down $7,547 (-21%) from 2011

Expenses

Up

$67,835

Up $52,240 (+335%) from 2011

Net Income

Down

-$39,157

Down $59,787 (-290%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $39,110Net Assets 2010: $39,1102010Assets 2011: $59,739Net Assets 2011: $59,7392011Assets 2012: $20,582Net Assets 2012: $20,5822012Assets 2013: $26,655Net Assets 2013: $26,6552013Assets 2014: $13,911Net Assets 2014: $13,9112014Assets 2015: $23,949Net Assets 2015: $23,9492015Assets 2016: $46,413Net Assets 2016: $46,4132016Assets 2018: $34,487Net Assets 2018: $34,4872018Assets 2019: $37,861Net Assets 2019: $37,8612019Assets 2020: $64,687Net Assets 2020: $64,6872020

Highlighted filing

2012

Assets$20,582
Liabilities-
Net Assets$20,582
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $36,162Expenses 2010: $58,293Net Income 2010: -$22,1312010Revenue 2011: $36,225Expenses 2011: $15,595Net Income 2011: $20,6302011Revenue 2012: $28,678Expenses 2012: $67,835Net Income 2012: -$39,1572012Revenue 2013: $33,539Expenses 2013: $27,466Net Income 2013: $6,0732013Revenue 2014: $31,781Expenses 2014: $44,525Net Income 2014: -$12,7442014Revenue 2015: $43,915Expenses 2015: $33,877Net Income 2015: $10,0382015Revenue 2016: $26,216Expenses 2016: $3,752Net Income 2016: $22,4642016Revenue 2018: $28,241Expenses 2018: $36,091Net Income 2018: -$7,8502018Revenue 2019: $24,102Expenses 2019: $20,729Net Income 2019: $3,3732019Revenue 2020: $26,8272020

Highlighted filing

2012

Revenue$28,678
Expenses$67,835
Net Income-$39,157
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide recreation and social activities for approximately 1,000 employees and families in the form of cookouts, a christmas party, and trips to ballgames and amusement parks.

Filing and Contact Details

Filer

EIN
54-1545809
Raw XML Appendix92 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0PHILLISSIA CLINTON
CompensationExplanation/Compensation/PersonName1ALSENDIA WELLS
CompensationExplanation/Compensation/PersonName2DEBBE COBLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059739
IRS990EZ/CashSavingsAndInvestments/EOY020582
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39157
IRS990EZ/FeesAndOthPymtToIndContractors067835
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028678
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059739
IRS990EZ/NetAssetsOrFundBalancesBOY059739
IRS990EZ/NetAssetsOrFundBalances/EOY020582
IRS990EZ/NetAssetsOrFundBalancesEOY020582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLISSIA CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALSENDIA WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBE COBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RECREATION AND SOCIAL ACTIVITIES FOR APPROXIMATELY 1,000 EMPLOYEES AND FAMILIES IN THE FORM OF COOKOUTS, A CHRISTMAS PARTY, AND TRIPS TO BALLGAMES AND AMUSEMENT PARKS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR APPROXIMATELY 1,000 EMPLOYEES AND FAMILIES IN THE FORM OF COOKOUTS, A CHRISTMAS PARTY, AND TRIPS TO BALLGAMES AND AMUSEMENT PARKS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067835
IRS990EZ/ProgramServiceRevenue028668
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105570 HOG ISLAND ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SURRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023883
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBE COBLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07573652616
IRS990EZ/TotalAssets/BOY059739
IRS990EZ/TotalAssets/EOY020582
IRS990EZ/TotalExpenses067835
IRS990EZ/TotalProgramServiceExpenses067835
IRS990EZ/TotalRevenue028678
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE RECREATION AND SOCIAL ACTIVITIES FOR APPROXIMATELY 1,000 EMPLOYEES AND FAMILIES IN THE FORM OF COOKOUTS, A CHRISTMAS PARTY, AND TRIPS TO BALLGAMES AND AMUSEMENT PARKS.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541545809
ReturnHeader/Filer/Name/BusinessNameLine10SURRY RECREATION CLUB
ReturnHeader/Filer/NameControl0SURR
ReturnHeader/Filer/Phone07573652616
ReturnHeader/Filer/USAddress/AddressLine105570 HOG ISLAND ROAD
ReturnHeader/Filer/USAddress/City0SURRY
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023883
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DEBBIE COBLE
ReturnHeader/Officer/Phone07573652616
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10725 MIDDLE GROUND BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023606
ReturnHeader/Preparer/Name0JOYCE RIGGINS SCHAFFER CPA
ReturnHeader/Preparer/Phone07578819600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T12:26:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,582
Liabilities
-
Net assets
$20,582
Revenue
$28,678
Expenses
$67,835
Net income
-$39,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$64.7$26.8
2019Detailed filing. Detailed filing data is available for this year.$37.9$37.9$24.1$20.7$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$34.5$28.2$36.1$7.85
2016Detailed filing. Detailed filing data is available for this year.$46.4$46.4$26.2$3.75$22.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$23.9$43.9$33.9$10.0
2014Detailed filing. Detailed filing data is available for this year.$13.9$13.9$31.8$44.5$12.7
2013Detailed filing. Detailed filing data is available for this year.$26.7$26.7$33.5$27.5$6.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$28.7$67.8$39.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$59.7$36.2$15.6$20.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$39.1$36.2$58.3$22.1